Muster Roll No. : 6083	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 2603005/2022-2023/20392/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/RC/9989076874	Work Name : Burm Work Pind to Midda Road tak (2603005002/RC/9989076874)

Measurement Book Detail

MB NO.  115        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019884 Credited 14/12/2022   2 VEENA RANI(Wife) PB-03-005-002-002/197 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL019884 Credited 14/12/2022   3 PASHO BAI(Daughter-in-Law) PB-03-005-002-002/195 SC Badalke Uttar A P A P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019884 Credited 14/12/2022   4 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar A P A P P P P P P A 7 205 1435 0 0 1435 INDIAN BANK JALALABAD IDIB000J534 2603005WL019884 Credited 14/12/2022   5 SURJIT SINGH(Self) PB-03-005-002-002/198 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   6 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   7 KULDEEP SINGH(Self) PB-03-005-002-002/196 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   8 PARAMJEET SINGH(Self) PB-03-005-002-002/200 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   9 RAJ RANI(Wife) PB-03-005-002-002/200 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   10 KIRANDEEP KAUR(Wife) PB-03-005-002-002/201 SC Badalke Uttar A P A P A A A A P A 3 205 615 0 0 615 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019884 Credited 14/12/2022   Daily Attendence 7 10 0 10 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14965 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14965 Average Per labour 1496.5

Total man days : 73